ACLU Foundation of Texas Inc (EIN 760343171) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

Royce Brooks

Phone

7139428146

Tax Period

2024-04-01 to 2025-03-31

ACLU Foundation of Texas Inc, founded in 1991, is a community nonprofit in the Civil Rights & Advocacy sector that reported $6.4M in total revenue in fiscal year 2024. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 24% operating margin.

Mission

To be Texas' foremost champion of individual rights & freedoms through education & litigation.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,354,370

Program Service Revenue $0

Investment Income $57,166

Other Revenue $0

TOTAL REVENUE $6,411,536

Expense Breakdown

Grants Paid $23,365

Salaries & Benefits $3,488,410

Fundraising Expenses $522,413

Program Expenses $3,600,257

Other Expenses $1,331,460

TOTAL EXPENSES $4,843,235

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,411,536	$3,310,675	+0.9%
Expenses	$4,843,235	$4,387,676	+0.1%
Net Income	$1,568,301	$-1,077,001	-2.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

123

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$712,277

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Royce Brooks	Chair (from 7/24)	1.00	Officer Director	$0	$0	$0
Ranjana Natarajan	Chair (to 7/24)	1.00	Officer Director	$0	$0	$0
Froswa' Booker-Drew	Vice Chair	1.00	Officer Director	$0	$0	$0
Manuel Quinto-Pozos	Secretary	1.00	Officer Director	$0	$0	$0
MaryScott Hagle	Treasurer	1.00	Officer Director	$0	$0	$0
Feliz Abalos	Board Member	1.00	Director	$0	$0	$0
Ricardo de Anda	Board Member	1.00	Director	$0	$0	$0
Bilal Ayub	Board Member	1.00	Director	$0	$0	$0
Alex Birnel	Board Member	1.00	Director	$0	$0	$0
Gary Bledsoe	Board Member	1.00	Director	$0	$0	$0
Marilyn Eiland	Board Member	1.00	Director	$0	$0	$0
Omar El-Halwagi	Board Member	1.00	Director	$0	$0	$0
Kara Hanaoka	Board Member	1.00	Director	$0	$0	$0
David Henderson	Board Member	1.00	Director	$0	$0	$0
Lee Henderson	Board Member	1.00	Director	$0	$0	$0
Charles Horak	Board Member	1.00	Director	$0	$0	$0
Craig Jackson	Board Member	1.00	Director	$0	$0	$0
Rebecca Krasne	Board Member	1.00	Director	$0	$0	$0
Fatma Marouf	Board Member	1.00	Director	$0	$0	$0
Patrick Moreno-Covington	Board Member	1.00	Director	$0	$0	$0
Leon Reed Jr	Board Member	1.00	Director	$0	$0	$0
Laura Rodriguez	Board Member	1.00	Director	$0	$0	$0
Graciela Sanchez	Board Member	1.00	Director	$0	$0	$0
Jordan Thomas	Board Member	1.00	Director	$0	$0	$0
Nicola Fuentes Toubia	Board Member	1.00	Director	$0	$0	$0
Oni Blair	Executive Director	24.00	Officer	$131,984	$24,639	$244,613
Lauren Coffee	Co-Director, Policy and Advocacy	24.00	Officer	$72,967	$8,827	$130,439
Crystal Sykes	Chief Operating Officer	24.00	Officer	$108,706	$19,580	$200,757
Matthew Simpson	Co-Director, Policy and Advocacy	24.00	Officer	$70,287	$19,323	$136,468
Adriana Pinon	Legal Director	24.00	Highest	$118,059	$9,337	$206,102
Carla Holeva	Director of Development	24.00	Highest	$86,727	$19,067	$163,612
Erik Martinez-Resly	Communications Director	24.00	Highest	$86,543	$5,770	$150,008
Edgar Saldivar	Senior Staff Attorney	24.00	Highest	$75,984	$21,920	$148,560
Cristina Soto	Deputy Director of People Operations	24.00	Highest	$69,580	$12,904	$128,871

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$6,411,536	$4,843,235	$5,903,029	$1,568,301
2024	$3,310,675	$4,387,676	$4,408,298	$-1,077,001
2023	$4,427,673	$4,138,197	$5,537,796	$289,476
2022	$4,484,403	$3,725,750	$5,277,984	$758,653
2021	$6,109,343	$4,631,489	$5,274,672	$1,477,854
2020	$4,932,384	$5,104,724	$3,033,617	$-172,340
2019	$4,966,082	$3,963,852	$2,837,253	$1,002,230
2018	$3,651,487	$3,857,274	$1,862,779	$-205,787

ACLU Foundation of Texas Inc